In the Back-to-Back (B2B) Order to Cash flow, ordered items are purchased from a supplier. The Sourcing Rules have been defined for the item and the buy flow has been initiated. The sales order line is shown as Awaiting Shipping and the supply line status is "In Purchasing"with the supply order generated but the purchase requisition not generating.
What is the reason?

You face a supply request exception due to some reason. You realize that youneed to make some changes to the Manage Supply Request Exceptions page.
Which action will you perform?

For an Item to be enabled for back-to-back order process, which attribute do you need to set?

Your organization is using min-max planning to replenish stock and the planning parameters are set at item organization level with a default subinventory:
Item: A, Min Qty: 25, Max Qty: 150 and Current Level: 20
The item above is purchased from a supplier. Although there is subinventory on hand, the subinventory is below the minimum required level. This should trigger a Min-Max report entry, but the requisition is not generated. Why?

You need to load on-hand balances for go live. Which template should be used for this?